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APR 2014 -- SUBACCOUNT 5
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APR 2014 -- SUBACCOUNT 5
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Last modified
3/27/2014 1:00:59 PM
Creation date
3/27/2014 1:00:52 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
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No
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\,iferizpnwireless <br /> Invoice Number Account Number Date Due Page <br /> 9721787044 871628793 -00005 Past Due 5 of 16 <br /> Summary for Pwm Masoner Ipad: 541 - 520 -4329 <br /> Your Plan Monthly Charges <br /> 4G Mobile Broadband Unlimited 03/14 — 04/13 39.99 <br /> 4G Mobile Broadband Unlimited $39.93 <br /> $39.99 monthly charge <br /> $.25 per minute Usage and Purchase Charges <br /> MBB Unlimited Data Allowance Used Billable Cost <br /> Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 -- -- <br /> Total Data $.00 <br /> Have more questions about your charges? Total Usage and Purchase Charges $.00 <br /> Get details for usage charges at <br /> vzw.com/mybusinessaccount. Verizon Wireless' Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541 520 - 4329 $40.01 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> h <br /> 0 <br /> a <br /> O <br /> 0 <br /> (0 <br /> 0 <br /> N <br /> m <br /> U <br /> 0 <br />
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